v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (unaudited) - USD ($)
$ in Thousands
Total
Parent
Common Stock
Common Stock
Class A Stock
Additional paid-in capital
Additional paid-in capital
Class A Stock
Retained earnings
Retained earnings
Class A Stock
Accumulated other comprehensive income
Noncontrolling interest
Balance at beginning of period at Dec. 31, 2024     $ 10   $ 29,733   $ 819,961   $ 691 $ 0
Balance at end of period at Mar. 31, 2025     10   23,331   848,721   204 0
Balance at beginning of period at Dec. 31, 2024     10   29,733   819,961   691 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       $ 0   $ 6,276        
Repurchase of Class A non-voting common stock for cancellation           (90)   $ (580)    
Share-based expense         6,778          
Vested employee share plan awards         (16,121)          
Net income (loss) $ 52,329           52,329 [1]     0
Dividends declared             (3,788)      
Currency translation adjustment 1,659               1,659  
Balance at end of period at Jun. 30, 2025 896,858 $ 896,858 10   26,576   867,922   2,350 0
Balance at beginning of period at Dec. 31, 2024     10   29,733   819,961   691 0
Balance at end of period at Dec. 31, 2025 997,029   10   32,703   947,413   3,697 13,206
Balance at beginning of period at Mar. 31, 2025     10   23,331   848,721   204 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       0   77        
Repurchase of Class A non-voting common stock for cancellation           0   (580)    
Share-based expense         3,320          
Vested employee share plan awards         (152)          
Net income (loss) 21,674           21,674 [1]     0
Dividends declared             (1,893)      
Currency translation adjustment 2,146               2,146  
Balance at end of period at Jun. 30, 2025 896,858 896,858 10   26,576   867,922   2,350 0
Balance at beginning of period at Dec. 31, 2025 997,029   10   32,703   947,413   3,697 13,206
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       1   8,261        
Repurchase of Class A non-voting common stock for cancellation           0   0    
Share-based expense         8,478          
Vested employee share plan awards         (21,318)          
Net income (loss) 6,782           6,773 [1]     9
Dividends declared             (4,069)      
Currency translation adjustment 1,491               1,491  
Balance at end of period at Jun. 30, 2026 996,655 983,440 11   28,124   950,117   5,188 13,215
Balance at beginning of period at Mar. 31, 2026     11   23,597   924,908   3,910 13,215
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of Class A non-voting common stock       $ 0   0        
Repurchase of Class A non-voting common stock for cancellation           $ 0   $ 0    
Share-based expense         4,527          
Vested employee share plan awards         0          
Net income (loss) 27,351           27,351 [1]     0
Dividends declared             (2,142)      
Currency translation adjustment 1,278               1,278  
Balance at end of period at Jun. 30, 2026 $ 996,655 $ 983,440 $ 11   $ 28,124   $ 950,117   $ 5,188 $ 13,215
[1]
(1) Attributable to Oppenheimer Holdings Inc.